$588
Direct disbursements
3
Distinct vendors
13
Disbursement rows
Jan 2025 – May 2026
Activity window
$290across 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $253 | 2 |
| Fundraising | $65 | 10 |
Recent activity 13 of 13
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 12, 2026 | TEXAS FEDERATION OF REPUBLICAN WOMEN | Dues | $270 |
| Sep 30, 2025 | CITY BANK | service charge | $5 |
| Aug 29, 2025 | CITY BANK | service charge | $5 |
| Jul 31, 2025 | CITY BANK | service charge | $5 |
| Jun 30, 2025 | CITY BANK | Service Charge | $5 |
| May 30, 2025 | CITY BANK | Service Charge | $5 |
| Apr 30, 2025 | CITY BANK | Service Charge | $5 |
| Mar 31, 2025 | CITY BANK | Service Charge | $5 |
| Mar 18, 2025 | TFRW PAC | Membership Due 2025 Service Fee | $20 |
| Mar 5, 2025 | TFRW PAC | Membership Dues 2025 | $228 |
| Mar 5, 2025 | TFRW PAC | Membership Dues 2025 | $25 |
| Feb 28, 2025 | CITY BANK | Service Charge | $5 |
| Jan 31, 2025 | CITY BANK | Service Charge | $5 |